NSN 6515-01-519-2484 VITRECTOMY SYSTEM, VITRECTOMYSYSTEM, 040434
Product Details | SURGICAL SYSTEM VITREORETINAL
6515-01-519-2484
Part Alternates: VITRECTOMY SYSTEM, VITRECTOMYSYSTEM, 040434, 04-0434, 1000, 100VITMAN, 6515NCM040264, 6515-01-519-2484, 01-519-2484, 6515015192484, 015192484
Medical, Dental, and Veterinary Equipment and Supplies | Medical and Surgical Instruments, Equipment, and Supplies
Supply Group (FSG) | NSN Assign. | NIIN | Item Name Code (INC) |
---|---|---|---|
65 | 12 APR 2004 | 01-519-2484 | 77777 ( ) |
Demand History | NSN 6515-01-519-2484
Part Number | Request Date | QTY | Origin |
---|---|---|---|
1000 | 2020-04-99 | 1000 | United States |
1000 | 2014-04-113 | 1 | US |
1000 | 2010-06-168 | 1 | US |
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Technical Data | NSN 6515-01-519-2484
Characteristic | Specifications |
---|---|
SPECIAL FEATURES | FULL-FUNCTION SURGICAL SYSTEM FOR HOSPITAL OR CLINIC; EASILY TRANSPORTED FROM ONE TO ANOTHER; SELF-CONTAINED, PORTABLE; HAS ASPIRATION AND TRIPLEPORT LIGHT SOURCE; MULTIPLE SURGEON PARAMETER STORAGE CAPABILITY; AVAILABLE W/OPTIONAL ULTRASOUND; EXTREMELY FAST GUILLOTINE STYLE VITRECTOR DRIVE, SINGLE CUT TO 2000CPM; HIGH-SPEED VACUUM RISE TIME (250 MILLISECONDS); TRUE WHITE-LIGHT DIMMING; STATE OF THE ART FIBER OPTICS; USER FRIENDLY FRONT PANEL; SUITCASE STYLE CASE, (WEIGHS 45LBS); HAS BACK-UP PUMPS |
III PART NAME ASSIGNED BY CONTROLLING AGENCY | VITRECTOMY SYSTEM VITMAN |
Restrictions/Controls & Freight Information | NSN 6515-01-519-2484
Category | Code | Description |
---|---|---|
Shelf-Life Code: | 0 | Nondeteriorative |
Hazardous Material Indicator Code | N | There is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials |
Demilitarization Code: | A | Non-Munitions List Item/ Non-Strategic List Item - Demilitarization not required. |
Controlled Inventory Item Code: | U | UNCLASSIFIED |
Precious Metals Indicator Code: | A | Item does not contain precious metal |
Criticality Code: | X | The item does not have a nuclear hardened feature or any other critical feature such as tolerance, fit restriction or application. |
Category | Code | Description |
---|---|---|
NMF Description | 056680 | DENTAL/MEDICAL/SURG INST R MACHINE |
Less than car load rating | ||
Less than truck load rating | F | 150.0 |
Water commodity Code | 651 | unknown |
Originating Activity Code | KX | Defense Supply Center Philadelphia Philiadelphia, PA 19101 |
Air Dimension Code | A | Shipment is not a consolidation and does not exceed 72 inches in any dimension. |
Air Commodity | M | Medical supplies, equipment, samples records, etc. |
Air Special Handling | Z | No special handling required. |
Special Handling Code | 9 | unknonwn |
HAZMAT | ||
Type of Cargo | Z | No special type of cargo code applicable |
Management | NSN 6515-01-519-2484
Category | Code | Description |
---|---|---|
Materiel Category and Inventory Manager | C | Medical/Dental Materiel |
Appropriation and Budget Activity | 2 | Stock Fund Secondary Items |
Management Inventory Segment | 1 | REPARABLE ITEMS (Exclusive of Insurance and Provisioning Items.) This code will be used to identify serviceable or unserviceable items of a durable nature which when unserviceable normally can be repaired economically by depots or lower echelons of maintenance. |
Specific Group/Generic Code | 0 | Medical Materiel |
Weapons Systems/End Item or Homogeneous Group | 03 | Not-Potency-Dated |
Accounting Requirements Code | N | Nonexpendable item. An item of Army property coded with an ARC of?N?in the AMDF. Nonexpendable items require property book accountability after issue from the stock record account. Commercial and fabricated items similar to items coded ?N? in the AMDF are considered nonexpendable items. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DA | Department of the Army |
Service Organization | A | U.S. Army |
Reparability | D | When repair is beyond lower level maintenance capability, evacuate the item to depot. Disposal is not authorized below wholesale level. |
Acquisition Advice Codes | W | RESTRICTED REQUISITIONING-SPECIAL INSTRUCTIONS APPLY (NON-STOCKED ITEMS) Indicates stock number has been assigned to a generic item for use in bid invitations, allowance lists, etc., against which no stocks are ever recorded. Requisitions will be submitted only in accordance with IMM/Service requisitioning procedures. (This code will be used, when applicable, in conjunction with Phrase Code S (Stock as NSN(s)). It is considered applicable for use when a procurement source(s) becomes available. The Phrase Code S and the applicable stock as? NSN(s) will then be applied for use in stock, store and issue actions.) |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |
Category | Code | Description |
---|---|---|
Cognizance Codes | 9B | Navy-owned stocks of DLA material Naval Inventory Control Point, Mechanicsburg |
Issue Repair, or Requisition | R9 | Integrated Manager reparable item. Includes Defense Logistics Agency-managed items which are reportable in non-RFI condition to appropriate Defense Supply Center per NAVSUP instructions for return of excess material to DLA. |
Source of Supply | SMS | Defense Logistics Agency Enterprise Business Systems |
Agency | DN | Department of the Navy |
Service Organization | N | U.S. Navy |
Acquisition Advice Codes | W | RESTRICTED REQUISITIONING-SPECIAL INSTRUCTIONS APPLY (NON-STOCKED ITEMS) Indicates stock number has been assigned to a generic item for use in bid invitations, allowance lists, etc., against which no stocks are ever recorded. Requisitions will be submitted only in accordance with IMM/Service requisitioning procedures. (This code will be used, when applicable, in conjunction with Phrase Code S (Stock as NSN(s)). It is considered applicable for use when a procurement source(s) becomes available. The Phrase Code S and the applicable stock as? NSN(s) will then be applied for use in stock, store and issue actions.) |
Controlled Item Code | U | UNCLASSIFIED |
Shelf Life Code | 0 | Nondeteriorative |
Purchasing | QTY UOM |
1 EA : Each |